Respected sir,
I am Ca Final Article Student , One of my friend faces major problem regarding Date Differentiation the issue is,
Date of tax audit report form 3 CD UDIN is 19/11/2021
While Date Mistakenly Filled & Uploaded on Form 3 CD - Date of Tax audit audit report 3/11/2021
Now After uploading the TAR the isssue comes to know , Is there will any major impact due to issue of such unintentional mistake on TAR , can we rectified it, Please suggest solution for the issue
Thanks & Regards.
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About Mismatched in dates of Tax audit report UDIN date
Replies (4)
Generally no query raised if the UDIN no provided is correct.
If any query be asked, you can reply it as typo error, & provide correct date.
Thank you sir for your suggestion...
In case of enquiry or query by the tax authorities you can reply it as an typing error and can provide the correct one
Thank u for your advice sir., That means no major impact is there ...
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